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I.HYI I F4l INVtSTMENT PL4N <br /> 201�-2o2z 21 <br /> Project Title Year 6 Year 7 YeaP 8 V��P� Y��P�O Feve`(ear�o9:al <br /> 2017-18 2018-19 20'89-20 aoao-av 20�'i-22 <br /> ClassroomlBuilaiing improvements <br /> CP:Streetsca e renovation $185,000 $185,000 <br /> CE:Casework replacement(K-1 classrooms) $100,000 $1D0,000 <br /> CE:Replace tile in classroom bathrooms $25,000 $25,000 <br /> CE:Re lace ail mini-blinds $25,000 $25,000 <br /> GAB,EC,CE:Bathroom renovations $390,000 $390,000 <br /> HE:Gym bathroom renovations $95,000 $95,000 <br /> C1NS,ALS:Science lab renovations $500,000 $5D0,000 <br /> ALS:Cafeteria renovation $200,000 $200,000 <br /> TRANSP: Renovate shop $225,000 $225,000 <br /> DISTRICT:Dry-write board re lacement _ _ $10,000 $10,000 <br /> DISTRICT:Weed control system $40,000 $40,000 <br /> DISTRICT:Playground e uipment re lacement $100,000 $100,000 <br /> DISTRICT:Maintenance storage $ 30,000.00 $30,000 <br /> DISTRICT:Vehicle Safety Partitions(10 each) _ $5,000 $5,000 <br /> DISTRICT:Vehicle Replacement $25,000 $25,000 <br /> bISTRICT:Annual grade-levei furniture replacement (district-wide) $150,000 $150,000 $150,000 $450,000 <br /> DISTRICT:Science infrasfructure upgrades $250,000 $250,000 <br /> DISTRICT:Green Building Enhancements $400,000 $300,000 $750,000 $1,450,000 <br /> ALS:Auditorium Sound Improvement _ $25,000 $25,000 <br /> . 86 <br />